Previously in Microsoft Dynamics GP, to use the Auto Deposit functionality, the user was required to have Analytical Accounting installed. In GP2015 R2, the Auto Deposit functionality can be used with or without Analytical Accounting installed. This company setup option allows for cash receipts entered in Receivables Management to directly update the checkbook balance when posted. You will not be required to post the cash receipt again from the Bank Deposit Entry window (Transactions >>Financial >> Bank Deposits) in Bank Reconciliation if you mark this option.


How to Enable the Auto Deposit Functionality

  1. In Dynamics GP2015 R2, navigate to the company setup window (Administration >> Setup >> Company >> Company >> Options)

  2. Enable the Auto Deposit functionality by checking the box next to ‘Automatically post cash receipt deposits’

  3. Click ‘OK’ to save the changes.

Click HERE for more detailed information around New Applications Features in Microsoft Dynamics GP 2015 R2 and a VIDEO!

Click HERE to view the GP 2015 R2 New Features blog schedule!! Lots of COOL new features to see!!

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